Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rucks BBQ Hut 4312 Driver Lane Suffolk, VA 23435 |
Kickoff Food | John L. Rowe, Jr. | 05/19/2016 | $ 1050.00 |
| Johnson Printing Service, Inc Post Office Box 1403 Hopewell, VA 23860 |
Printed Literature | John L. Rowe, Jr. | 05/21/2016 | $ 174.98 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fees | John L. Rowe, Jr. | 06/02/2016 | $ 30.43 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/02/2016
